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REGISTERED NUMBER: 09041057 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

6000 GM LIMITED

6000 GM LIMITED (REGISTERED NUMBER: 09041057)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


6000 GM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: G R Martin
Mrs D A Martin





REGISTERED OFFICE: 9 Corbets Tey Road
Upminster
Essex
RM14 2AP





REGISTERED NUMBER: 09041057 (England and Wales)





ACCOUNTANTS: Versa Accountants Ltd
Chartered Certified Accountants
9 Corbets Tey Road
Upminster
Essex
RM14 2AP

6000 GM LIMITED (REGISTERED NUMBER: 09041057)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,794 133
Investments 5 1,700,000 1,700,000
1,702,794 1,700,133

CURRENT ASSETS
Cash at bank and in hand 8,621 38,575

CREDITORS
Amounts falling due within one year 6 39,354 67,266
NET CURRENT LIABILITIES (30,733 ) (28,691 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,672,061

1,671,442

CREDITORS
Amounts falling due after more than one year 7 35,833 45,833
NET ASSETS 1,636,228 1,625,609

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 1,636,227 1,625,608
SHAREHOLDERS' FUNDS 1,636,228 1,625,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

6000 GM LIMITED (REGISTERED NUMBER: 09041057)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by:





G R Martin - Director


6000 GM LIMITED (REGISTERED NUMBER: 09041057)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

6000 Gm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

6000 GM LIMITED (REGISTERED NUMBER: 09041057)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022 400 - 400
Additions - 3,494 3,494
At 31 May 2023 400 3,494 3,894
DEPRECIATION
At 1 June 2022 267 - 267
Charge for year 133 700 833
At 31 May 2023 400 700 1,100
NET BOOK VALUE
At 31 May 2023 - 2,794 2,794
At 31 May 2022 133 - 133

5. FIXED ASSET INVESTMENTS
Other
loans
£   
At 1 June 2022
and 31 May 2023 1,700,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) -
Taxation and social security 2,029 29,166
Other creditors 37,326 38,100
39,354 67,266

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 35,833 45,833

6000 GM LIMITED (REGISTERED NUMBER: 09041057)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 35,833 45,833

8. RESERVES
Retained
earnings
£   

At 1 June 2022 1,625,608
Profit for the year 10,619
At 31 May 2023 1,636,227